Accounting & Ordering

We keep a strict accounting policy for all customers and vendors. We respect our customers and vendors and do everything possible to give the best customer service to every company and organization with whom we do business.


Print Manager offers various ways to order products and maintenance. Products can be ordered through any authorized reseller or directly through us via our online store or by calling any of our offices and speaking to a sales representative. Orders will be taken by Credit Card or an official 30-Day Purchase Order.


Once orders are received you will be invoiced for your product and payment can be made in various ways which include: Check in USD, EURO or British Pound (Domestic and Overseas Bank checks are accepted), Credit Card (Visa, M/C, AMEX), or via Bank-wire in USD, EURO or British Pound. Please email our Accounting Team at if you have any questions or need further details.

Payment Details

Print Manager
Accounts Payable
PO Box 209
Nevada City, CA 95959
United States
Phone: 650.521.5275 Opt# 4

Please call or email for Bank-wire Details.

Secure Shopping Guarantee

The purchase areas of our site are secured by Verisign. Any information you send us is protected to prevent unauthorized access to your information. It's easy to tell when you are protected -- the lock or key at the bottom of your browser changes color or is no longer broken. This varies depending on your browser. You will also notice that the http in the url has changed to https (meaning a secure site).

Our Commitment to Security

We have put in place appropriate physical, electronic, and managerial procedures to safeguard and help prevent unauthorized access, maintain data security, and correctly use the information we collect online.